| Jun'22 | Mar'22 | Jun'21 | | Net Sales/Income from operations | 35,853.20 | 52,850.67 | 29,334.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,853.20 | 52,850.67 | 29,334.73 | | EXPENDITURE | | Consumption of Raw Materials | 4,214.05 | 4,987.98 | 3,721.95 | | Purchase of Traded Goods | 199.32 | 255.04 | 239.01 | | Increase/Decrease in Stocks | -1,522.76 | 185.99 | -459.16 | | Power & Fuel | -- | -- | -- | | Employees Cost | 8,555.95 | 7,968.34 | 6,879.51 | | Depreciation | 963.40 | 769.36 | 717.38 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,363.49 | 2,153.51 | 2,277.45 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 17,386.12 | 30,779.29 | 13,504.48 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,693.63 | 5,751.16 | 2,454.11 | | Other Income | 694.72 | 515.59 | 647.97 | | P/L Before Int., Excpt. Items & Tax | 4,388.35 | 6,266.75 | 3,102.08 | | Interest | 1,456.41 | 705.10 | 827.46 | | P/L Before Exceptional Items & Tax | 2,931.94 | 5,561.65 | 2,274.62 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,931.94 | 5,561.65 | 2,274.62 | | Tax | 638.93 | 1,554.99 | 718.44 | | P/L After Tax from Ordinary Activities | 2,293.01 | 4,006.66 | 1,556.18 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,293.01 | 4,006.66 | 1,556.18 | | Minority Interest | -526.26 | -517.78 | -357.22 | | Share Of P/L Of Associates | -64.68 | 131.81 | -24.52 | | Net P/L After M.I & Associates | 1,702.07 | 3,620.69 | 1,174.44 | | Equity Share Capital | 281.03 | 281.01 | 280.92 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.11 | 25.77 | 8.36 | | Diluted EPS | 12.10 | 25.75 | 8.35 | | EPS After Extra Ordinary | | Basic EPS | 12.11 | 25.77 | 8.36 | | Diluted EPS | 12.10 | 25.75 | 8.35 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
|
